Billed Entity:
141998
FRN:
1818000
Funding Year:
2009
470#:
253240000694961
471#:
665930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,364.81
Last Date of Service:
 
Disbursed Amount:
$4,364.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$519.62
$519.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,235.44
$6,235.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,235.44
$6,235.44
Discount Percent:
70
70
Requested Amount:
$4,364.81
$4,364.81